|
73
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
548,750
|
134,280,699
|
116,710,073
|
|
116,710,073
|
17,570,626
|
|
(304,792)
|
137,684,465
|
100,078,885
|
|
100,078,885
|
37,605,580
|
|
243,958
|
271,965,164
|
216,788,958
|
|
216,788,958
|
55,176,206
|
|
10,628,790
|
35,867,856
|
32,202,800
|
621,218
|
32,824,018
|
3,043,838
|
|
1,000,000
|
5,089,000
|
1,899,070
|
|
1,899,070
|
3,189,930
|
|
11,628,790
|
40,956,856
|
34,101,870
|
621,218
|
34,723,088
|
6,233,768
|
|
191,348
|
2,977,420
|
2,926,000
|
51,420
|
2,977,420
|
|
|
89,397
|
1,185,713
|
1,144,572
|
41,102
|
1,185,674
|
39
|
|
3,056
|
45,443
|
45,443
|
|
45,443
|
|
|
283,801
|
4,208,576
|
4,116,015
|
92,522
|
4,208,537
|
39
|
|
116,762
|
1,530,062
|
1,516,107
|
13,947
|
1,530,054
|
8
|
|
16,591
|
13,195,958
|
900,096
|
77,897
|
977,993
|
12,217,965
|
|
|
2,217,699
|
876,734
|
834,206
|
1,710,940
|
506,759
|
|
133,353
|
16,943,719
|
3,292,937
|
926,050
|
4,218,987
|
12,724,732
|
|
|
80,000
|
78,663
|
1,337
|
80,000
|
|
|
401.801
|
2,969,387
|
2,848,932
|
59,289
|
2,908,221
|
61,166
|
|
79,570
|
889,570
|
689,584
|
44,409
|
733,993
|
155,577
|
|
481,371
|
3,938,957
|
3,617,179
|
105,035
|
3,722,214
|
216,743
|
|
(4,950,000)
|
|
|
|
|
|
|
(3,122,328)
|
|
|
|
|
|
|
(8,072,328)
|
|
|
|
|
|
|
(2,428,900)
|
|
|
|
|
|
|
(905,251)
|
|
|
|
|
|
|
(387,788)
|
|
|
|
|
|
|
(3,721,939)
|
|
|
|
|
|
|
593,300
|
4,956,125
|
4,827,633
|
128,488
|
4,956,121
|
4
|
|
231,008
|
1,424,235
|
1,410,380
|
13,818
|
1,424,198
|
37
|
|
32,545
|
172,545
|
172,544
|
|
172,544
|
1
|
|
856,853
|
6,552,905
|
6,410,557
|
142,306
|
6,552,863
|
42
|
|
431,346
|
2,772,559
|
2,735,836
|
36,703
|
2,772,539
|
20
|
|
51,760
|
488,676
|
477,986
|
10,631
|
488,617
|
59
|
|
233,420
|
371,958
|
152,785
|
115,799
|
268,584
|
103,374
|
|
716,526
|
3,633,193
|
3,366,607
|
163,133
|
3,529,740
|
103,453
|
|
98,601
|
2,335,601
|
2,265,919
|
69,674
|
2,335,593
|
8
|
|
146,790
|
1,817,557
|
1,519,402
|
1,669
|
1,521,071
|
296,486
|
|
245,391
|
4,153,158
|
3,785,321
|
71,343
|
3,856,664
|
296,494
|
|
92,015
|
1,259,015
|
1,077,550
|
181,458
|
1,259,008
|
7
|
|
202,990
|
361,612
|
167,134
|
191,136
|
358,270
|
3,342
|
|
3,623
|
111,512
|
77,442
|
8,450
|
85,892
|
25,620
|
|
298,628
|
1,732,139
|
1,322,126
|
381,044
|
1,703,170
|
28,969
|
|
72,676
|
1,196,676
|
1,189,070
|
7,606
|
1,196,676
|
|
|
918,060
|
8,300,120
|
3,815,371
|
3,970,692
|
7,786,063
|
514,057
|
|
467,475
|
2,250,124
|
1,656,427
|
535,471
|
2,191,898
|
58,226
|
|
1,458,211
|
11,746,920
|
6,660,868
|
4,513,769
|
11,174,637
|
572,283
|
|
9,930
|
93,730
|
93,730
|
|
93,730
|
|
|
4,300
|
4,600
|
4,557
|
|
4,557
|
43
|
|
14,230
|
98,330
|
98,287
|
|
98,287
|
43
|
EXHIBIT B—Continued
|
 |
